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Aslan11

temporal-invoice-mcp

by Aslan11

reject_invoice

Signal rejection of an invoice in the workflow using the workflow ID and run ID.

Instructions

Signal rejection for the invoice workflow.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
workflow_idYes
run_idYes

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
resultYes
Behavior2/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

No annotations provided; description only says 'signal rejection' but doesn't disclose mutability, side effects, or permissions. Minimal behavioral info.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness3/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Single sentence is concise but lacks substance and structured front-loading of key info. Acceptable for brevity but not helpful.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness2/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a 2-param tool with output schema but no annotations, the description fails to explain what the tool returns or any workflow context. Incomplete.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters1/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 0% and description gives no explanation for parameters 'workflow_id' and 'run_id'. Agent must infer meaning from context.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose2/5

Does the description clearly state what the tool does and how it differs from similar tools?

Description says 'Signal rejection for the invoice workflow', which is vague. It doesn't specify the action's effect (e.g., status change, notification) nor distinguish from sibling 'approve_invoice'.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines1/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

No guidance on when to use this tool vs alternatives like approve_invoice or invoice_status. No prerequisites or conditions stated.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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